Contract 26224309

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas on March 26, 2026, under the TXMAS-25-45002 state master agreement contract. The contract award, identified as Purchase Order No. 26224309, is valued at $57.80 and covers the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products being delivered consist of unnamed Grainger items obtained through the Texas Comptroller of Public Accounts' Statewide Procurement Division master agreement framework. Performance and billing are directed to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order contains two line items with a combined extended price of $57.80, comprising one unit priced at $57.80 and one unit with no charge. The transaction qualifies for State of Texas exemption from Federal Excise Taxes and applicable State and City Sales Tax exemptions, as the goods are being acquired for exclusive use by a Texas political subdivision. No separate contract period is specified; the purchase order represents a discrete transaction processed through the statewide master agreement procurement vehicle maintained by the Texas Comptroller of Public Accounts.